Difference between revisions of "Loan Loss Projection/Past Due Borrower Report"
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(Created page with "=='''Overview of IL485'''== Category:Loans Reports") |
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=='''Overview of IL485'''== | =='''Overview of IL485'''== | ||
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+ | The Loan Loss Projection/Past Due Borrower report is a custom report designed for BCE, geared specifically towards how they do business. | ||
+ | |||
+ | |||
+ | The basis of this report is the concept of the Past Due Borrower: | ||
+ | |||
+ | |||
+ | * For each borrower, examine their active loans to determine if any of the loans have been flagged as delinquent | ||
+ | |||
+ | * If a borrower has any delinquent loans, all loans will be reported as a group in the past due category of the most delinquent loan | ||
+ | |||
+ | |||
+ | Loan Loss Reserve Projection report | ||
+ | |||
+ | * This report is created in a multi-worksheet XML format | ||
+ | * Six of the worksheets reflect a past due category | ||
+ | * The last worksheet is a summary worksheet of totals from the six past due category worksheets, as well as additional information | ||
+ | |||
+ | |||
+ | Past Due Borrower Report | ||
+ | |||
+ | * This report uses information gathered for the "Loan Loss Reserve Projection" report | ||
+ | * Borrowers having any delinquent loans will have all loans reported in the past due category of the most delinquent loan | ||
+ | * Only delinquent loans will be included for a borrower – current loans will not be included on this report | ||
+ | |||
+ | |||
+ | To generate this report: | ||
+ | |||
+ | |||
+ | * From the DDI-Connect main menu, double-click Financial Services | ||
+ | * Double-click Loans | ||
+ | * Double-click Reports | ||
+ | * Double-click 485 Loan Loss Projection/Past Due Borrower Report. The parameters screen will launch: | ||
+ | |||
+ | |||
+ | [[File:IL485.png]] | ||
+ | |||
+ | |||
+ | The following fields are available on this screen: | ||
+ | |||
+ | |||
+ | {| class="wikitable" | ||
+ | |- | ||
+ | ! '''Field''' !! '''Description''' | ||
+ | |- | ||
+ | | '''Base date''' || Example | ||
+ | |- | ||
+ | | Example || Example | ||
+ | |- | ||
+ | | Example || Example | ||
+ | |- | ||
+ | | Example || Example | ||
+ | |- | ||
+ | | Example || Example | ||
+ | |} | ||
+ | |||
Revision as of 11:42, 21 June 2013
Overview of IL485
The Loan Loss Projection/Past Due Borrower report is a custom report designed for BCE, geared specifically towards how they do business.
The basis of this report is the concept of the Past Due Borrower:
- For each borrower, examine their active loans to determine if any of the loans have been flagged as delinquent
- If a borrower has any delinquent loans, all loans will be reported as a group in the past due category of the most delinquent loan
Loan Loss Reserve Projection report
- This report is created in a multi-worksheet XML format
- Six of the worksheets reflect a past due category
- The last worksheet is a summary worksheet of totals from the six past due category worksheets, as well as additional information
Past Due Borrower Report
- This report uses information gathered for the "Loan Loss Reserve Projection" report
- Borrowers having any delinquent loans will have all loans reported in the past due category of the most delinquent loan
- Only delinquent loans will be included for a borrower – current loans will not be included on this report
To generate this report:
- From the DDI-Connect main menu, double-click Financial Services
- Double-click Loans
- Double-click Reports
- Double-click 485 Loan Loss Projection/Past Due Borrower Report. The parameters screen will launch:
The following fields are available on this screen:
Field | Description |
---|---|
Base date | Example |
Example | Example |
Example | Example |
Example | Example |
Example | Example |